Company Registration No. 13763952 (England and Wales)
15 TO 22 MARSTON CROFT RESIDENTS MANAGEMENT COMPANY LIMITED
Unaudited accounts
for the year ended 30 November 2023
15 TO 22 MARSTON CROFT RESIDENTS MANAGEMENT COMPANY LIMITED
Unaudited accounts
Contents
15 TO 22 MARSTON CROFT RESIDENTS MANAGEMENT COMPANY LIMITED
Company Information
for the year ended 30 November 2023
Company Number
13763952 (England and Wales)
Registered Office
18 MARSTON CROFT
WELSH ROAD EAST
SOUTHAM
WARWICK
CV47 1PX
Accountants
Parkers Accountancy
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
15 TO 22 MARSTON CROFT RESIDENTS MANAGEMENT COMPANY LIMITED
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
221
Creditors: amounts falling due within one year
(180)
Profit and loss account
41
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 February 2024 and were signed on its behalf by
N Mann
Director
Company Registration No. 13763952
15 TO 22 MARSTON CROFT RESIDENTS MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 30 November 2023
15 TO 22 MARSTON CROFT RESIDENTS MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13763952. The registered office is 18 MARSTON CROFT, WELSH ROAD EAST, SOUTHAM, WARWICK, CV47 1PX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
5
Average number of employees
During the year the average number of employees was 0.